Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 10061627275
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 10021211656 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 161 06/17/2010 Paid $78.00
DO 2200 10041417031 n/a COUPLING BRASS 1-1/2 IN 111 06/17/2010 Paid $79.90
DO 2200 10041417031 n/a NIPPLE BRASS 1-1/2 X 3 IN 121 06/17/2010 Paid $63.60
DO 2200 10041417031 n/a PLUG BRASS 1/4 IN 141 06/17/2010 Paid $7.10
DO 2200 10041417031 n/a PLUG BRASS 2 IN 151 06/17/2010 Paid $69.84
DO 2200 10041417031 n/a NIPPLE BRASS 3/4 X 3 IN 131 06/17/2010 Paid $61.50